04/03/2013

05:45:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRAZIER, KIM,	4F-104640234	R	42.90	4104********9870	818521	04/03/13
INMAN, CHRIS,	4F-148363834	R	102.92	4035********4755	025171	04/03/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	145.82
0	Discover	0.00
0	Other	0.00
		145.82